FRN:
2600030
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $161.89 to $155.94 to remove ineligible service(s) Device Protection.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$161.89
$161.89
Ineligible Monthly Cost:
$0.00
$5.95
Annual Recurring Charges:
$1,942.68
$1,871.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.68
$1,871.28
Requested Amount:
$1,359.88
$1,309.90